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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Amehra Adipur
Type Of Transaction
Expenditures
Activity Code
54605704
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
361,231
Particulars
primary school me floring tiles material and labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454102010084244
M#47S VISHAL CONSTRUCTION CO
237,999
PFMS
Account Type:Bank
Account No.:
454102010084244
chaudhary building material supplie
30,022
PFMS
Account Type:Bank
Account No.:
454102010084244
sudheer kumar
79,650
PFMS
Account Type:Bank
Account No.:
454102010084244
JAGDAMBA BRICK FIELD
13,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:13 AM.
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